Direct Debit Indemnity Claim Service User In Progress Reason Code 7 Requests Report

Reason

This report gives details of Direct Debit Indemnity Claims request raised by a service user using the Bacs PSW.
Such requests must use a DDIC reason code 7, indicating that the request is from the service user.

Actions

No Customised actions are possible.

Object Action Webhook Subscription Criteria
DDICA Bacs Report A “Raise” type entry added to the Original DDICA Report with the appropriate status. N/A
Payment Report Status: “Pending DDIC raise” - The payment record is not updated. N/A
Payment Report Status: “Reviewing DDIC raise” - The payment record is not updated. N/A
Payment Report Status: “Accepted DDIC raise” - The payment record is not updated. N/A
Payment Report Status: “Rejected DDIC raise” - The payment record is not updated. N/A
Payment Report Status: “Auto Rejected DDIC raise” - The payment record is not updated. N/A


The statuses from this report are displayed in the “DDICA Reports” section of the original DDICA Rejection Report.

  • Last modified: 2024/08/20 10:50